Muster Roll No. : 45590	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2470    Sanction Date : 28/06/2023
Work Code : 2407015/IC/10610751	Work Name : Improvement of Kukupangi MIP in Hindol Block for the year 2023-24 (2407015/IC/10610751)

Measurement Book Detail

MB NO.  35        Page NO.  115

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Tikili Sahu OR-07-015-025-007/6644 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ICICI BANK DHENKANAL 0538 2407015WL138584 Credited 25/03/2024   2 Parbati Sahu OR-07-015-025-007/6640 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL138584 Credited 25/03/2024   3 Mangulu Nayak OR-07-015-025-007/6604 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL138584 Credited 25/03/2024   4 Golap Nayak OR-07-015-025-007/6604 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL138584 Credited 25/03/2024   5 Trinath Behera OR-07-015-025-007/6630 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL138584 Credited 25/03/2024   6 Lili Behera OR-07-015-025-007/6630 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL138584 Credited 25/03/2024   7 Mayadhar Sahu OR-07-015-025-007/6640 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL138584 Credited 25/03/2024   8 Satrughna Sahu OR-07-015-025-007/6644 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL138584 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48